|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRKOOR
|
TS-29-011-014-025/010030
(ANNARAM (KD))
|
3629011000NRG24240420230058062
|
24/04/2023
|
ragu varma
|
3629011WL001995
|
ragu varma
|
00415
|
SBIN0020559
|
1246
|
1246
|
Processed
|
12/05/2023
|
|
1487855045
|
|
MR GUTHHI RAGHU VARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-014-025/010238
(ANNARAM (KD))
|
3629011000NRG24240420230058092
|
24/04/2023
|
sandhyarani
|
3629011WL001995
|
sandhyarani
|
00415
|
SBIN0020559
|
499
|
499
|
Processed
|
12/05/2023
|
|
1487855043
|
|
MRS GOPIREDDY SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-014-025/010299
(ANNARAM (KD))
|
3629011000NRG24240420230058275
|
24/04/2023
|
Gangavva
|
3629011WL002000
|
Gangavva
|
00415
|
SBIN0020559
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
1487855044
|
|
MRS METHRI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-014-025/10335
(ANNARAM (KD))
|
3629011000NRG24240420230058102
|
24/04/2023
|
Neeradi Sai Prasad
|
3629011WL001995
|
Neeradi Sai Prasad
|
00415
|
SBIN0020559
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487855046
|
|
MR NEERADI SAI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRKOOR
|
TS-29-011-027-001/010117
(RAITHU NAGAR CAMP)
|
3629011000NRG24240420230057853
|
24/04/2023
|
CHENNAPANENI NAGESHWAR RAO
|
3629011WL001983
|
CHENNAPANENI NAGESHWAR RAO
|
00415
|
SBIN0020559
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487855037
|
|
Nageshwarrao ch
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5384
|
5384
|
|
|
|
|
|
|
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010590
(BHAIRAPOOR)
|
3629011000NRG24240420230059104
|
24/04/2023
|
sandyarani
|
3629011WL002031
|
sandyarani
|
00415
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
12/05/2023
|
|
1487855048
|
|
Mrs. ARIKELA SANDHYA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BIRKOOR
|
TS-29-011-013-023/010861
(KISHTAPUR)
|
3629011000NRG24240420230059252
|
24/04/2023
|
kavitha
|
3629011WL002031
|
kavitha
|
00415
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
12/05/2023
|
|
1487855050
|
|
TotaKavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BIRKOOR
|
TS-29-011-013-023/010903
(KISHTAPUR)
|
3629011000NRG24240420230059256
|
24/04/2023
|
savitha
|
3629011WL002031
|
savitha
|
00415
|
SBIN0RRDCGB
|
692
|
692
|
Processed
|
12/05/2023
|
|
1487855047
|
|
Mrs. PANTHULA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIRKOOR
|
TS-29-011-013-023/011022
(KISHTAPUR)
|
3629011000NRG24240420230059283
|
24/04/2023
|
sandhya
|
3629011WL002031
|
sandhya
|
00415
|
SBIN0RRDCGB
|
865
|
865
|
Processed
|
12/05/2023
|
|
1487855052
|
|
EKERLA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-027-001/020318
(RAITHU NAGAR CAMP)
|
3629011000NRG24240420230057852
|
24/04/2023
|
SEETAMMA KOTTAPALLY
|
3629011WL001982
|
SEETAMMA KOTTAPALLY
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487855049
|
|
Mrs. KOTTAPALLI SEETAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
11
|
BIRKOOR
|
TS-29-011-013-023/010603
(KISHTAPUR)
|
3629011000NRG24240420230059219
|
24/04/2023
|
lavanya
|
3629011WL002031
|
lavanya
|
00468
|
UBIN0807389
|
865
|
865
|
Processed
|
12/05/2023
|
|
1487855034
|
|
PANTHULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-013-023/010835
(KISHTAPUR)
|
3629011000NRG24240420230059244
|
24/04/2023
|
anjumu
|
3629011WL002031
|
anjumu
|
00468
|
UBIN0807389
|
337
|
337
|
Processed
|
12/05/2023
|
|
1487855031
|
|
DUDEKULA ANJUM BEGUM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-013-023/010838
(KISHTAPUR)
|
3629011000NRG24240420230059245
|
24/04/2023
|
Limgaaraam
|
3629011WL002031
|
Limgaaraam
|
00468
|
UBIN0807389
|
740
|
740
|
Processed
|
12/05/2023
|
|
1487855035
|
|
Mr. NIRADI LINGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
BIRKOOR
|
TS-29-011-013-023/010839
(KISHTAPUR)
|
3629011000NRG24240420230059246
|
24/04/2023
|
Amjavva
|
3629011WL002031
|
Amjavva
|
00468
|
UBIN0807389
|
370
|
370
|
Processed
|
12/05/2023
|
|
1487855032
|
|
CHAKALI BOINA ANJAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
BIRKOOR
|
TS-29-011-013-023/010839
(KISHTAPUR)
|
3629011000NRG24240420230059247
|
24/04/2023
|
Chinna Gamgaaraam
|
3629011WL002031
|
Chinna Gamgaaraam
|
00468
|
UBIN0807389
|
740
|
740
|
Processed
|
12/05/2023
|
|
1487855023
|
|
CHAKALI BOINA CHINNA GANGA RAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
BIRKOOR
|
TS-29-011-013-023/010840
(KISHTAPUR)
|
3629011000NRG24240420230059248
|
24/04/2023
|
Swaroopa
|
3629011WL002031
|
Swaroopa
|
00468
|
UBIN0807389
|
561
|
561
|
Processed
|
12/05/2023
|
|
1487855024
|
|
KATHIGAMA SWAROOPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BIRKOOR
|
TS-29-011-013-023/010841
(KISHTAPUR)
|
3629011000NRG24240420230059249
|
24/04/2023
|
Anitha
|
3629011WL002031
|
Anitha
|
00468
|
UBIN0807389
|
123
|
123
|
Processed
|
12/05/2023
|
|
1487855029
|
|
KUMMARI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-013-023/010886
(KISHTAPUR)
|
3629011000NRG24240420230059253
|
24/04/2023
|
laxmi
|
3629011WL002031
|
laxmi
|
00468
|
UBIN0807389
|
247
|
247
|
Processed
|
12/05/2023
|
|
1487855030
|
|
KANGTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-013-023/010887
(KISHTAPUR)
|
3629011000NRG24240420230059255
|
24/04/2023
|
hanmandlu
|
3629011WL002031
|
hanmandlu
|
00468
|
UBIN0807389
|
507
|
507
|
Processed
|
12/05/2023
|
|
1487855026
|
|
LINGAPURAM HANMANDLU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
BIRKOOR
|
TS-29-011-013-023/010887
(KISHTAPUR)
|
3629011000NRG24240420230059254
|
24/04/2023
|
sayavva
|
3629011WL002031
|
sayavva
|
00468
|
UBIN0807389
|
761
|
761
|
Processed
|
12/05/2023
|
|
1487855033
|
|
LINGAPURAM SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-013-023/010951
(KISHTAPUR)
|
3629011000NRG24240420230059270
|
24/04/2023
|
POTHURAJU SWAPNA
|
3629011WL002031
|
POTHURAJU SWAPNA
|
00468
|
UBIN0807389
|
891
|
891
|
Processed
|
12/05/2023
|
|
1487855028
|
|
POTHURAJU SWAPNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
BIRKOOR
|
TS-29-011-013-023/011025
(KISHTAPUR)
|
3629011000NRG24240420230059285
|
24/04/2023
|
aashavva
|
3629011WL002031
|
aashavva
|
00468
|
UBIN0807389
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487855025
|
|
CHAKALI ASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-013-023/011025
(KISHTAPUR)
|
3629011000NRG24240420230059284
|
24/04/2023
|
gangaram
|
3629011WL002031
|
gangaram
|
00468
|
UBIN0807389
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487855027
|
|
CHAKALI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-013-023/011026
(KISHTAPUR)
|
3629011000NRG24240420230059286
|
24/04/2023
|
shiva kumar
|
3629011WL002031
|
shiva kumar
|
00468
|
UBIN0807389
|
921
|
921
|
Processed
|
12/05/2023
|
|
1487855036
|
|
PANTHULA SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-014-025/10347
(ANNARAM (KD))
|
3629011000NRG24240420230058103
|
24/04/2023
|
Maskuri Hanmandlu
|
3629011WL001995
|
Maskuri Hanmandlu
|
00468
|
UBIN0807389
|
249
|
249
|
Processed
|
12/05/2023
|
|
1487855020
|
|
MASKURI HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8972
|
8972
|
|
|
|
|
|
|
|
|
26
|
BIRKOOR
|
TS-29-011-013-023/010229
(KISHTAPUR)
|
3629011000NRG24240420230059159
|
24/04/2023
|
BYAGARI SONY
|
3629011WL002031
|
BYAGARI SONY
|
00683
|
SBIN0RRDCGB
|
629
|
629
|
Processed
|
12/05/2023
|
|
1487855054
|
|
MADHULE SONY
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-013-023/010367
(KISHTAPUR)
|
3629011000NRG24240420230059183
|
24/04/2023
|
Gaini Swapna
|
3629011WL002031
|
Gaini Swapna
|
00683
|
SBIN0RRDCGB
|
365
|
365
|
Processed
|
12/05/2023
|
|
1487855055
|
|
MISS PILLI SWAPNA DO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRKOOR
|
TS-29-011-013-023/010380
(KISHTAPUR)
|
3629011000NRG24240420230059186
|
24/04/2023
|
Thota Sujatha
|
3629011WL002031
|
Thota Sujatha
|
00683
|
SBIN0RRDCGB
|
943
|
943
|
Processed
|
12/05/2023
|
|
1487855051
|
|
SUJATHA THOTA
|
BANK OF INDIA(508505)
|
|
29
|
BIRKOOR
|
TS-29-011-013-023/010498
(KISHTAPUR)
|
3629011000NRG24240420230059213
|
24/04/2023
|
BORLAM VINODHA
|
3629011WL002031
|
BORLAM VINODHA
|
00683
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487855053
|
|
BIRKUR VINODHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2818
|
2818
|
|
|
|
|
|
|
|
|
30
|
BIRKOOR
|
TS-29-011-013-023/010460
(KISHTAPUR)
|
3629011000NRG24240420230059207
|
24/04/2023
|
Navanitha
|
3629011WL002031
|
Navanitha
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
12/05/2023
|
|
1487855022
|
|
KALLA NAVANITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
BIRKOOR
|
TS-29-011-013-023/010987
(KISHTAPUR)
|
3629011000NRG24240420230059278
|
24/04/2023
|
KALLA SWAROOPA
|
3629011WL002031
|
KALLA SWAROOPA
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
12/05/2023
|
|
1487855021
|
|
KALLA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
32
|
BIRKOOR
|
TS-29-011-014-025/010143
(ANNARAM (KD))
|
3629011000NRG24240420230058268
|
24/04/2023
|
savita
|
3629011WL002000
|
savita
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
12/05/2023
|
|
1487855039
|
|
MR SANGEM SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRKOOR
|
TS-29-011-014-025/010198
(ANNARAM (KD))
|
3629011000NRG24240420230058258
|
24/04/2023
|
gangamani
|
3629011WL001997
|
gangamani
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1487855042
|
|
ARUGONDA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
BIRKOOR
|
TS-29-011-014-025/010198
(ANNARAM (KD))
|
3629011000NRG24240420230058257
|
24/04/2023
|
venkatreddy
|
3629011WL001997
|
venkatreddy
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1487855041
|
|
MR ARUGONDA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRKOOR
|
TS-29-011-014-025/010203
(ANNARAM (KD))
|
3629011000NRG24240420230058306
|
24/04/2023
|
sunitha
|
3629011WL002002
|
sunitha
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1487855038
|
|
MRS NEERADI SUNITHA AND SAKSHARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRKOOR
|
TS-29-011-027-001/020252
(RAITHU NAGAR CAMP)
|
3629011000NRG24240420230057854
|
24/04/2023
|
venkayamma
|
3629011WL001984
|
venkayamma
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487855040
|
|
MRS RAJANALA VENKATESWARI ALIAS VENKAYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4832
|
4832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27910
|
27910
|
|
|
|
|
|
|
|